Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 14,090 | 13,438 | 14,625 | 15,706 | 15,232 | 15,509 | 15,532 | 15,285 | 22,714 | 22,638 | 24,376 | 23,292 | 23,019 | 23,876 | 22,844 | 24,518 | 23,739 | 27,358 | 28,338 | 31,774 | 32,259 | 33,891 | 35,630 | 37,384 | 36,966 | 38,006 | 37,430 |
Expenses | 6,227 | 6,041 | 5,821 | 9,542 | 5,682 | 5,636 | 6,118 | 9,818 | 10,285 | 10,602 | 12,143 | 10,926 | 10,446 | 11,066 | 9,741 | 10,824 | 9,383 | 11,326 | 10,831 | 12,254 | 10,990 | 10,859 | 12,001 | 13,198 | 12,010 | 12,066 | 10,752 |
EBITDA | 384 | -448 | 426 | -2,474 | 588 | 550 | 612 | -3,263 | 487 | 649 | 1,105 | 1,641 | 1,947 | 2,019 | 2,341 | 2,839 | 2,961 | 3,351 | 3,886 | 4,229 | 4,933 | 5,098 | 5,009 | 4,960 | 5,422 | 5,513 | 5,515 |
Operating Profit % | 47 % | 45 % | 53 % | 25 % | 55 % | 55 % | 51 % | 20 % | 44 % | 41 % | 30 % | 34 % | 39 % | 36 % | 46 % | 41 % | 49 % | 45 % | 52 % | 50 % | 57 % | 60 % | 58 % | 55 % | 59 % | 60 % | 65 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 7,478 | 7,845 | 8,378 | 8,638 | 8,962 | 9,323 | 8,802 | 8,730 | 11,942 | 11,388 | 11,128 | 10,725 | 10,627 | 10,792 | 10,761 | 10,856 | 11,396 | 12,681 | 13,622 | 15,292 | 16,337 | 17,934 | 18,620 | 19,226 | 19,534 | 20,427 | 21,163 |
Profit Before Tax | 384 | -448 | 426 | -2,474 | 588 | 550 | 612 | -3,263 | 487 | 649 | 1,105 | 1,641 | 1,947 | 2,019 | 2,341 | 2,839 | 2,961 | 3,351 | 3,886 | 4,229 | 4,933 | 5,098 | 5,009 | 4,960 | 5,422 | 5,513 | 5,515 |
Tax | 29 | -841 | 24 | -2,019 | 188 | 88 | 188 | -56 | -0 | 169 | 339 | 418 | 756 | 825 | 629 | 777 | 768 | 621 | 828 | 865 | 1,178 | 1,269 | 1,182 | 969 | 1,324 | 1,286 | 1,259 |
Net Profit | 356 | 394 | 402 | -455 | 400 | 462 | 424 | -3,207 | 487 | 480 | 766 | 1,224 | 1,191 | 1,194 | 1,712 | 2,061 | 2,193 | 2,730 | 3,058 | 3,364 | 3,755 | 3,829 | 3,827 | 3,991 | 4,098 | 4,227 | 4,256 |
EPS in ₹ | 4.65 | 5.02 | 5.25 | -6.67 | 5.09 | 5.88 | 5.09 | -31.16 | 3.29 | 3.21 | 5.01 | 7.26 | 7.50 | 7.66 | 9.13 | 10.58 | 12.02 | 14.91 | 16.72 | 18.39 | 20.61 | 20.93 | 20.89 | 21.78 | 4.48 | 4.62 | 4.65 |